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APSActiveCVR 36435682Vestergade 74, 1.Office administrative and support activities · NACE 8210Est. 20142 employees
Revenue 2024
DKK 70K
-62% vs 2023
EBITDA margin
-734.8%
-79% vs 2023
Equity ratio
-107931.8%
Financial strength
Net profit 2024
DKK -547K
-94% vs 2023
| Revenue | DKK 70K | -62% |
| EBITDA | DKK -512K | -79% |
| Net profit | DKK -547K | -94% |
| Total assets | DKK 365 | -100% |
| Equity | DKK -394K | -358% |
| Employees | 2 | — |
Legal name
OLTM Administrationsselskab ApS
CVR number
36435682
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
17. november 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at fungere som administrationsselskab
Address
Vestergade 74, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -4 | 2.332 | 2.271 | 2.240 | 417 | 390 | 1.247 | 185 | 70 |
| Staff expenses | -0 | -0 | -2.421 | -2.257 | -1.876 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -4 | -90 | 14 | 364 | 115 | 104 | 961 | -286 | -512 |
| Depreciation & amort. | -0 | -0 | -23 | -35 | -41 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -4 | -113 | -22 | 324 | 115 | 104 | 961 | -286 | -512 |
| Net financials | 0 | -4 | 0 | -3 | -1 | -6 | -4 | -3 | -11 | -14 |
| Profit before tax | -10 | -7 | -113 | -25 | 323 | 109 | 101 | 958 | -296 | -526 |
| Tax | -0 | -1 | -23 | -5 | 71 | 24 | 22 | 211 | -14 | 21 |
| Net profit | -10 | -7 | -90 | -20 | 252 | 85 | 79 | 747 | -282 | -547 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 | 41 | 1.099 | 1.603 | 1.595 | 2.074 | 1.844 | 2.088 | 568 | 0 |
| Equity | 40 | 33 | -57 | 53 | 304 | 389 | 468 | 1.215 | 153 | -394 |
| Long-term debt | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 8 | 1.156 | 1.550 | 1.260 | 1.672 | 1.365 | 873 | 415 | 394 |
| Total debt | 5 | 8 | 1.156 | 1.550 | 1.279 | 1.672 | 1.365 | 873 | 415 | 394 |
EBITDA margin
-734.8%
This company
15.8%
Market median
-4751% vs market
20152024
Equity ratio
-107931.8%
This company
38.2%
Market median
-282644% vs market
20152024
Return on equity
-54683000.0%
This company
18.4%
Market median
-297190317% vs market
20152024
Net profit margin
-784.9%
This company
8.1%
Market median
-9790% vs market
20152024
Asset turnover
190.88×
This company
1.12×
Market median
+16943% vs market
20152024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-17 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KC Management | Management | 2014 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLTM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
KEK ApS | Company | 100.0% | 100.0% | 2019 |
GOLFKUGLEN.DK IVS | Company | 33.3% | 33.3% | 2014 |
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J.V. HOLDING ApS
OLTM Administrationsselskab ApS Board members of OLTM Administrationsselskab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nicolai Balslev Klausen | Chief Executive Officer | 0 companies |
| Knud Erik Banke Kristensen | Chief Executive Officer | 0 companies |
| Kasper Christian Aagaard Thomsen | Management | 0 companies |
| Jakob Jesper Vigelsø | Chief Executive Officer | 0 companies |
| Christoffer Siggaard Mikkelsen | Board of Directors | 0 companies |